Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,352 | 17/05/2022 | XVFC/2022-23/J/10 | 80,000 | |||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | 17/05/2022 | XVFC/2022-23/J/11 | 117,105 | |||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/12 | Transfer | 60,000 | 17/05/2022 | XVFC/2022-23/J/8 | 60,000 | |||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/13 | Transfer | 60,000 | 17/05/2022 | XVFC/2022-23/J/9 | 60,000 | |||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/14 | Transfer | 80,000 | 19/05/2022 | XVFC/2022-23/J/12 | 80,000 | |||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/15 | Transfer | 117,105 | 23/05/2022 | XVFC/2022-23/J/13 | 98,376 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/16 | Transfer | 80,000 | 23/05/2022 | XVFC/2022-23/J/14 | 58,376 | |||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/17 | Transfer | 40,000 | 23/05/2022 | XVFC/2022-23/J/15 | 100,000 | |||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/18 | Transfer | 58,376 | 24/05/2022 | XVFC/2022-23/J/16 | 120,000 | |||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/19 | Transfer | 100,000 | 25/05/2022 | XVFC/2022-23/J/17 | 138,598 | |||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/21 | Transfer | 120,000 | 27/05/2022 | XVFC/2022-23/J/18 | 59,450 | |||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/22 | Transfer | 138,598 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/23 | Transfer | 59,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:23 AM. |